Docstoc

KPI Dashboard - Information Sharing Across London

Document Sample
KPI Dashboard - Information Sharing Across London Powered By Docstoc
					Commissioning Support
for London – Mental
Health Data
Sean Farran – MH Commissioning Lead

Date: 22 July 2010
London Programmes within CSL



                                       CSL


                   Customer &       Finance and
 Clinical Health                                                    London
                    Business        Commercial      Informatics
  Intelligence                                                    Programmes
                    Strategy          Services




   Prevention &                                      Primary &
                    Mental Health       Acute &
    Wellbeing                                        Community
                                       Specialist
                                                       Care




                                                                               1
Commercial Services Overview


• Commercial Services is part of CSL

• Deliver performance management tools to the PCTs/Sectors

• Pan-London data warehouse

• Data security and data management




                                                             2
Commercial Services Data Flows

                                            Dept of
                                            Health
                                      HPA             SUS

                             Cancer
                                                            OMNIBUS
                             Waits



                    UNIFY2                                            LHO




      Information
                                                                            NCHOD
         Centre




                                                                                 Acute
 LAS                                                                           Providers
                                                                                (SLAM)




CQC                                         CSL                                     HES




                                                                                           3
KPI Dashboard – Look and Feel




                                4
Mental Health Reporting
Data Reference Group


     •Met 3 times – April to June 2010
     •Included commissioners,
             information/performance leads and PH
     •Identified data to be included in CSL tools




                                                    6
Agreed Dataset

Primary care                                                Cases discharged
- No. people on SMI registers
- No people on SMI registers who have had health checks     Discharge destination
- no of patients accessing IAPT against trajectory          Length of time in services
- percentage recovery rate
- wait times for high intensity IAPT                        DNA rates (out-patients only)

Forensic data                                               % of HoNOS completed on admission
- Community forensics contacts and caseload                 % of HoNOS completed on discharge
- Police liaison contacts
- Court diversion contacts                                  No. of contacts for non-inpatient care
Rehabilitation and recovery                                 Occupied bed days
- employment status on admission
- accommodation status on admission                         Bed occupancy rate
- borough population data re employment and accommodation   Length of inpatient stay
Referrals received                                          Readmissions within 28 days
Referrals accepted                                          No of people admitted as inpatients not previously seen by a crisis
Sources of referral                                         resolution team.

Assessments undertaken                                      Delayed transfers of care

Total active caseload                                       % of people on CPA followed up within 7 days

% of cases on CPA                                           Gender profile

% of CPA review breaches                                    Ethnic profile

% of caseload clustered using MHCT                          Diagnostic profile - No of patients by ICD code or description

Ratio of first to follow up appointments                    % of patients detained under the Mental Health Act
Next Steps
• Negotiate data transfer with MH providers
• Test data online Sept/Oct – feedback from reference group
• Service live by end 2010

In the meantime…
• Series of MH Data Briefings
   –   Nos. accessing MH services
   –   Diagnosis and type of service
   –   Admissions via A&E
   –   MH Spend

				
DOCUMENT INFO